[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1054 > < TAKE 256 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14038 | 738.00 | 2023-05-15 | 65 | 6 | 7 | Actual |
| 21974 | 365.00 | 2024-01-13 | 65 | 3 | 6 | Actual |
| 23687 | 156.00 | 2024-03-14 | 65 | 7 | 3 | Actual |
| 10896 | 480.00 | 2023-02-13 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2022-06-15 | 65 | 1 | 7 | Actual |
| 37932 | 524.17 | 2025-03-15 | 65 | 6 | 11 | Actual |
| 3376 | 270.00 | 2022-08-15 | 65 | 1 | 3 | Actual |
| 26914 | 311.00 | 2024-06-14 | 65 | 7 | 3 | Actual |
| 36371 | 178.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
| 22269 | 316.24 | 2024-01-13 | 65 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-06-15 | 65 | 3 | 11 | Actual |
| 24745 | 556.00 | 2024-04-14 | 65 | 1 | 4 | Actual |
| 30696 | 297.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 20647 | 621.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
| 22837 | 601.00 | 2024-02-13 | 65 | 6 | 5 | Actual |
| 31738 | 277.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
| 18967 | 72.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 2178 | 455.64 | 2022-06-15 | 65 | 6 | 8 | Actual |
| 15990 | 564.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 26318 | 563.21 | 2024-05-14 | 65 | 2 | 8 | Actual |
| 31288 | 324.06 | 2024-09-14 | 65 | 2 | 13 | Actual |
| 16825 | 347.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 12678 | 477.00 | 2023-04-15 | 65 | 1 | 5 | Actual |
| 574 | 380.00 | 2022-05-15 | 65 | 3 | 6 | Budget |
| 6233 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Actual |
| 17143 | 364.72 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 15900 | 214.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
| 10568 | 338.00 | 2023-02-13 | 65 | 1 | 6 | Actual |
| 7460 | 234.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 10025 | 200.00 | 2023-01-13 | 65 | 6 | 8 | Budget |
| 6338 | 200.00 | 2022-10-15 | 65 | 6 | 6 | Budget |
| 31082 | 360.34 | 2024-09-14 | 65 | 6 | 11 | Actual |
| 8112 | 469.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
| 31469 | 210.00 | 2024-10-14 | 65 | 7 | 3 | Actual |
| 36960 | 331.08 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 16431 | 18.84 | 2023-07-16 | 65 | 2 | 12 | Actual |
| 37230 | 1020.00 | 2025-03-15 | 65 | 6 | 4 | Actual |
| 9128 | 70.00 | 2023-01-13 | 65 | 7 | 3 | Budget |
| 6280 | 138.00 | 2022-10-15 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-03-15 | 65 | 2 | 6 | Actual |
| 65 | 220.00 | 2022-05-15 | 65 | 6 | 3 | Actual |
| 36550 | 737.46 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 28006 | 777.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 9370 | 480.00 | 2023-01-13 | 65 | 6 | 5 | Budget |
| 4824 | 550.00 | 2022-09-15 | 65 | 1 | 5 | Budget |
| 9233 | 640.00 | 2023-01-13 | 65 | 6 | 4 | Actual |
| 15848 | 185.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
Generated 2025-06-14 09:22:21.223 UTC